OZARKS MEDICAL CENTER: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: OZARKS MEDICAL CENTER (EIN 44-6005758)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-12
IRS object ID: 201543169349302189
Schema version: 2014v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-12T11:14:25-06:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	910 E ST LOUIS 200/PO BOX 1190	AddressLine1Txt
City	SPRINGFIELD	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	658062523	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	446005758	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OZARKS MEDICAL CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% KIM THOMPSON	InCareOfNm
Business Name Control	OZAR	BusinessNameControlTxt
Phone	4172569111	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1100 KENTUCKY AVENUE	AddressLine1Txt
City	WEST PLAINS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	65775	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KIM THOMPSON	PersonNm
Person Title	VP FINANCE/CFO	PersonTitleTxt
Phone	4172569111	PhoneNum
Signature	2015-07-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Brian D Todd	PreparerPersonNm
PTIN	P00422601	PTIN
Phone	4178658701	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	THOMAS KELLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1100 KENTUCKY AVE	AddressLine1Txt
City	WEST PLAINS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	65775	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$163,404,912	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.OZARKSMEDICALCENTER.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1955	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION STRIVES TO BRING HIGH QUALITY HEALTH CARE TO THE REGION THROUGH DEVELOPMENT OF NEW SERVICES, ACQUIRING NEW EQUIPMENT AND RECRUITMENT OF HIGH QUALITY PROFESSIONALS.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	1411	TotalEmployeeCnt
Total Volunteers	209	TotalVolunteersCnt
Total Gross UBI	$17,532	TotalGrossUBIAmt
PY Contributions Grants	$362,928	PYContributionsGrantsAmt
CY Contributions Grants	$1,139,120	CYContributionsGrantsAmt
PY Program Service Revenue	$142,490,575	PYProgramServiceRevenueAmt
CY Program Service Revenue	$159,799,136	CYProgramServiceRevenueAmt
PY Investment Income	$683,870	PYInvestmentIncomeAmt
CY Investment Income	$1,413,735	CYInvestmentIncomeAmt
PY Other Revenue	-$191,422	PYOtherRevenueAmt
CY Other Revenue	$869,263	CYOtherRevenueAmt
PY Total Revenue	$143,345,951	PYTotalRevenueAmt
CY Total Revenue	$163,221,254	CYTotalRevenueAmt
PY Grants And Similar Paid	$27,319	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$68,502	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$72,268,927	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$73,609,264	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$70,670,512	PYOtherExpensesAmt
CY Other Expenses	$82,003,373	CYOtherExpensesAmt
PY Total Expenses	$142,966,758	PYTotalExpensesAmt
CY Total Expenses	$155,681,139	CYTotalExpensesAmt
PY Revenues Less Expenses	$379,193	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,540,115	CYRevenuesLessExpensesAmt
Total Assets BOY	$101,807,543	TotalAssetsBOYAmt
Total Assets EOY	$109,991,764	TotalAssetsEOYAmt
Total Liabilities BOY	$48,940,785	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$49,033,181	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$52,866,758	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$60,958,583	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE EXCEPTIONAL, COMPASSIONATE CARE TO ALL WE SERVE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$113,800,624	ExpenseAmt
Grant	$68,502	GrantAmt
Revenue	$129,789,491	RevenueAmt
Desc	INPATIENT AND OUTPATIENT SERVICES - INPATIENT ADMISSIONS WERE 5,595 AND INPATIENT DAYS WERE 19,861 FOR 2014. THERE WERE 25,580 ED VISITS IN 2014. OTHER OUTPATIENT REGISTRATIONS FOR 2014 WERE 74,366. SEE SCHEDULE O FOR MORE INFORMATION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$21,080,411	ExpenseAmt
Revenue	$24,819,291	RevenueAmt
Desc	THE RURAL HEALTH AND SPECIALTY CLINICS, INCLUDING BEHAVIORAL HEALTH CLINIC PROGRAMS, PERFORMED 379,429 CLINIC ENCOUNTERS WITH PATIENTS DURING 2014. THE RURAL HEALTH AND SPECIALTY CLINICS MADE UP 127,404 OF THOSE ENCOUNTERS, WITH THE REMAINING 252,025 ENCOUNTERS BELONGING TO OTHER BEHAVIORAL HEALTH CARE CLINICS. BEHAVIORAL HEALTH CARE OFFERED SERVICES SUCH AS PSYCHOTHERAPY, PSYCHOLOGICAL TESTING, CASE MANAGEMENT, PSYCHO-SOCIAL REHABILITATION, MEDICATION MANAGEMENT/SERVICES, FAMILY ASSISTANCE, AND CRISIS STABILIZATION SERVICES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,097,946	ExpenseAmt
Revenue	$5,190,354	RevenueAmt
Desc	RIVERWAYS PROGRAMS SERVICED PATIENTS THROUGH 98,162 VISITS DURING 2014. PROGRAMS INCLUDE: RIVERWAYS HOME CARE (HEALTH CARE PROVIDED TO PATIENTS IN THEIR HOMES USING SKILLED NURSES, HOME HEALTH AIDES, REHABILITATION THERAPISTS AND SOCIAL WORKERS), RIVERWAYS SUPPORT SERVICES (HOMEMAKING, PERSONAL CARE, RESPITE CARE, AND IN-HOME COMPANION CARE), RIVERWAYS TRANSITIONS (END-OF-LIFE CARE OFFERING ASSISTANCE, ENCOURAGEMENT, AND SUPPORT), RIVERWAYS HOSPICE (PHYSICAL, EMOTIONAL AND SPIRITUAL CARE IN THE FINAL STAGES OF ILLNESS), AND RIVERWAYS ADULT DAYCARE (A SAFE PLACE FOR ADULTS WHO ARE UNABLE TO STAY HOME BY THEMSELVES).	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$137,978,981	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	95	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1411	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KIM THOMPSON	PersonNm
Phone	4172569111	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1100	AddressLine1Txt
City	WEST PLAINS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	65775	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
GREG BEYKIRCH
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
MELISSA STEWART
BOARD MEMBER BEGINNING 4/2014	1.0	0.0	Yes (X)	$0	$0	$0
KEVIN GLEGHORN
BOARD MEMBER/VICE CHAIRMAN	2.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
JUDY INGALSBE
BOARD MEMBER/SECRETARY	2.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
JOHN M MCCORMACK MD
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
CHARLES H MORGAN MD
BOARD MEMBER, PHYSICIAN	40.0	0.0	Yes (X)	$371,163	$0	$10,692
GIDEON MORRISON MD
BOARD MEMBER, PHYSICIAN	2.0	0.0	Yes (X)	$1,600	$0	$0
TRAVIS MORRISON
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
ROGER D SHAW III DVM
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
MARJORIE SLAYTON
BOARD MEMBER/CHAIRMAN	2.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
TRAVIS SMITH
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
BILL WOOD
BOARD MEMBER/TREASURER	2.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
JASON SPURLING MD
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
DAN CORMAN
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
AARON MILLS MD
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
JEANNIE M LOOPER
COO/VICE PRESIDENT	55.0	0.0		$194,331	$0	$12,868	Yes (X)
KIM THOMPSON
CFO/VP FINANCE	55.0	1.0		$166,483	$0	$10,876	Yes (X)
THOMAS KELLER
CEO BEGINNING 2/2014	55.0	1.0		$291,604	$0	$20,806	Yes (X)
MICHAEL GROSS
VP BUSINESS DEV, ENDING 8/2014	40.0	0.0		$155,353	$0	$15,261		Yes (X)
DR KEVIN CROWE
PHYSICIAN, CARDIOLOGIST	40.0	0.0		$631,550	$0	$14,913			Yes (X)
DR ACHENKUNJU GEORGE
PHYSICIAN, CARDIOLOGIST	40.0	0.0		$613,644	$0	$25,718			Yes (X)
DR M FAISAL KHAN
PHYSICIAN, CARDIOLOGIST	40.0	0.0		$827,739	$0	$26,462			Yes (X)
DR C ROB ARMSTRONG
PHYSICIAN, RADIOLOGIST	40.0	0.0		$614,385	$0	$23,962			Yes (X)
DR DAVID DENENNY
PHYSICIAN, ORTHOPEDIC SURGEON	32.0	0.0		$963,498	$0	$16,312			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,831,350	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$177,870	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	80	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

ServicesServicesDesc	CompensationCompensationAmt
BOYCE AND BYNUM PATHOLOGY
PATHOLOGY	$677,786
DIVERSIFIED CLINICAL SERVICES
WOUNDCARE MANAGEMENT	$459,801
JANNX
EQUIP. MAINTENANCE	$459,067
GENERAL ELECTRIC COMPANY
EQUIP. MAINTENANCE	$345,787
ALLSCRIPTS
CLINICAL SOFTWARE	$320,757

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	25	CntrctRcvdGreaterThan100KCnt
Related Organizations	$130,941	RelatedOrganizationsAmt
Government Grants	$261,121	GovernmentGrantsAmt
All Other Contributions	$747,058	AllOtherContributionsAmt
Noncash Contributions	$528,000	NoncashContributionsAmt
Total Contributions	$1,139,120	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT REVENUE	624100	$150,689,694	$150,689,694
CONTRACT PHARMACY	446110	$5,444,412	$5,444,412
EHR INCENTIVE REVENUE	900099	$152,548	$152,548
OTHER REVENUES	900099	$3,230,112	$3,212,580	$17,532
CAFETERIA	722514	$282,370	$282,370

Field	Value	IRS element (for citing)
Total Program Service Revenue	$159,799,136	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,426,669	TotalRevenueColumnAmt
Exclusion	$1,426,669	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$198,592	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$158,324	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$40,268	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,268	TotalRevenueColumnAmt
Exclusion	$40,268	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$12,400	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$25,334	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$12,934	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$12,934	TotalRevenueColumnAmt
Exclusion	-$12,934	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
INCOME FROM EQUITY INVESTEE	900099	$85,295	$85,295
MALPRACTICE INS DIVIDEND	900099	$743,700	$743,700

Field	Value	IRS element (for citing)
Other Revenue Total	$828,995	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$163,221,254	TotalRevenueColumnAmt
Related Or Exempt Func Income	$159,781,604	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$17,532	UnrelatedBusinessRevenueAmt
Exclusion	$2,282,998	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$61,502	TotalAmt
Program Services	$61,502	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$7,000	TotalAmt
Program Services	$7,000	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,251,037	TotalAmt
Program Services	$590,654	ProgramServicesAmt
Management And General	$660,383	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$59,197,087	TotalAmt
Program Services	$49,709,351	ProgramServicesAmt
Management And General	$9,487,736	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$787,910	TotalAmt
Program Services	$665,461	ProgramServicesAmt
Management And General	$122,449	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,591,991	TotalAmt
Program Services	$7,180,331	ProgramServicesAmt
Management And General	$1,411,660	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,781,239	TotalAmt
Program Services	$3,148,638	ProgramServicesAmt
Management And General	$632,601	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$313,245	TotalAmt
Management And General	$313,245	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$129,786	TotalAmt
Management And General	$129,786	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,797,393	TotalAmt
Program Services	$10,728,055	ProgramServicesAmt
Management And General	$2,069,338	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$338,441	TotalAmt
Program Services	$283,715	ProgramServicesAmt
Management And General	$54,726	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,723,008	TotalAmt
Program Services	$2,276,393	ProgramServicesAmt
Management And General	$446,615	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$35,176	TotalAmt
Program Services	$29,488	ProgramServicesAmt
Management And General	$5,688	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,715,772	TotalAmt
Program Services	$2,276,632	ProgramServicesAmt
Management And General	$439,140	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$770,296	TotalAmt
Program Services	$642,134	ProgramServicesAmt
Management And General	$128,162	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$300,623	TotalAmt
Program Services	$256,552	ProgramServicesAmt
Management And General	$44,071	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$771,853	TotalAmt
Program Services	$647,044	ProgramServicesAmt
Management And General	$124,809	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,068,797	TotalAmt
Program Services	$5,087,473	ProgramServicesAmt
Management And General	$981,324	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,780,238	TotalAmt
Program Services	$1,469,843	ProgramServicesAmt
Management And General	$310,395	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BAD DEBT	$22,351,445	$22,351,445
MEDICAL SUPPLIES & DRUGS	$22,161,347	$22,161,347
TAX PROVIDER EXPENSE	$6,643,106	$6,643,106
LICENSES, DUES, SUBSCRIPTIONS	$1,842,822	$1,544,838	$297,984

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$260,025	TotalAmt
Program Services	$217,979	ProgramServicesAmt
Management And General	$42,046	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$155,681,139	TotalAmt
Program Services	$137,978,981	ProgramServicesAmt
Management And General	$17,702,158	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$15,037	BOYAmt
EOY	$12,362	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$11,897,193	BOYAmt
EOY	$20,387,783	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$17,268,175	BOYAmt
EOY	$16,994,535	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,000,101	BOYAmt
EOY	$2,071,401	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,413,742	BOYAmt
EOY	$1,492,586	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$114,174,385	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$76,346,906	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$38,802,175	BOYAmt
EOY	$37,827,479	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$24,337,489	BOYAmt
EOY	$26,575,822	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,974,063	BOYAmt
EOY	$2,059,358	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,099,568	BOYAmt
EOY	$2,570,438	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$101,807,543	BOYAmt
EOY	$109,991,764	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,246,229	BOYAmt
EOY	$14,194,021	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,367,864	BOYAmt
EOY	$19,193,156	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$4,157,812	BOYAmt
EOY	$3,726,588	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,168,880	BOYAmt
EOY	$11,919,416	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$48,940,785	BOYAmt
EOY	$49,033,181	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$52,845,459	BOYAmt
EOY	$60,858,350	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,299	BOYAmt
EOY	$100,233	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$52,866,758	BOYAmt
EOY	$60,958,583	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$101,807,543	BOYAmt
EOY	$109,991,764	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$7,540,115	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$551,710	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$25,834	OtherActivitiesAmt
Total Lobbying Expenditures	$25,834	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINE 1(I)	FormAndLineReferenceDesc
Explanation	OTHER LOBBYING ACTIVITIES: THE ORGANIZATION PAYS DUES TO THE MISSOURI HOSPITAL ASSOCIATION AND THE AMERICAN HOSPITAL ASSOCIATION. A PORTION OF THESE DUES ARE ATTRIBUTABLE TO LOBBYING PURPOSES. ALSO, LEADERS ATTEND COMMUNITY FORUMS AND LOCAL REPRESENTATIVE FORUMS TO COMMUNICATE THE EFFECT OF HEALTHCARE LEGISLATION ON OMC, OTHER HEALTH CARE PROVIDERS, AND THE COMMUNITY. THERE IS NO EXPENSE TO OMC FOR THESE ACTIVITIES.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,472,969	OtherCostOrOtherBasisAmt
Book Value	$3,472,969	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$37,355,188	OtherCostOrOtherBasisAmt
Depreciation	$20,144,306	DepreciationAmt
Book Value	$17,210,882	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,908,631	OtherCostOrOtherBasisAmt
Depreciation	$1,775,153	DepreciationAmt
Book Value	$133,478	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$67,831,511	OtherCostOrOtherBasisAmt
Depreciation	$53,335,476	DepreciationAmt
Book Value	$14,496,035	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,606,086	OtherCostOrOtherBasisAmt
Depreciation	$1,091,971	DepreciationAmt
Book Value	$2,514,115	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$37,827,479	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	EST AMT DUE FROM 3RD PTY PYRS	Desc
Amt	$11,919,416	Amt

Field	Value	IRS element (for citing)
Total Liability	$11,919,416	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$141,499,853	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$551,710	NetUnrealizedGainsInvstAmt
Other Revenue	-$22,052,535	OtherRevenueAmt
Revenue Not Reported	-$21,500,825	RevenueNotReportedAmt
Revenue Subtotal	$163,000,678	RevenueSubtotalAmt
Other Revenues Not Included	$220,576	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$220,576	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$163,221,254	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$133,486,962	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$157,268	OtherExpensesIncludedAmt
Expenses Not Reported	$157,268	ExpensesNotReportedAmt
Expenses Subtotal	$133,329,694	ExpensesSubtotalAmt
Other Expenses Not Included	$22,351,445	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$22,351,445	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$155,681,139	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART X, LINE 2	UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
SCHEDULE D, PART XI, LINE 2D	AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12: $(22,351,445) PROVISION FOR UNCOLLECTIBLE ACCOUNTS 298,910 NET ASSETS RELEASED FROM RESTRICTION ------------ $(22,052,535)
SCHEDULE D, PART XI, LINE 4B	AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ 377,844 TEMPORARILY RESTRICTED CONTRIBUTIONS ( 157,268) RENTAL EXPENSES ------------- $ 220,576
SCHEDULE D, PART XII, LINE 2D	AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25: $ 157,268 RENTAL EXPENSES
SCHEDULE D, PART XII, LINE 4B	AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1: $ 22,351,445 PROVISION FOR UNCOLLECTIBLE ACCOUNTS

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent100	Yes (X)	Percent100Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Discounted Care Other	225.	DiscountedCareOtherPct

Field	Value	IRS element (for citing)
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	false	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,597,881	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,597,881	NetCommunityBenefitExpnsAmt
Total Expense	0.01200	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$31,945,016	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$20,817,249	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,127,767	NetCommunityBenefitExpnsAmt
Total Expense	0.08350	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$33,542,897	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$20,817,249	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$12,725,648	NetCommunityBenefitExpnsAmt
Total Expense	0.09550	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$69,086	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$69,086	NetCommunityBenefitExpnsAmt
Total Expense	0.00050	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$7,350,939	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$6,327,286	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,023,653	NetCommunityBenefitExpnsAmt
Total Expense	0.00770	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$68,502	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$68,502	NetCommunityBenefitExpnsAmt
Total Expense	0.00050	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$7,488,527	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$6,327,286	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,161,241	NetCommunityBenefitExpnsAmt
Total Expense	0.00870	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$41,031,424	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$27,144,535	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$13,886,889	NetCommunityBenefitExpnsAmt
Total Expense	0.10420	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$22,351,445	BadDebtExpenseAmt
Bad Debt Expense Attributable	$1,772,241	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$33,227,964	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$32,696,062	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$531,902	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OZARKS MEDICAL CENTER	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1100 KENTUCKY AVENUE	AddressLine1Txt
City	WEST PLAINS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	65775	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.OZARKSMEDICALCENTER.COM	WebsiteAddressTxt
State License	174-55	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd
Facility Reporting Group	1	FacilityReportingGroupCd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	OZARKS MEDICAL CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Information Gaps	Yes (X)	InformationGapsInd
CHNA Conducted	13	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	SEE PART V SUPPLEMENTAL INFORMATION	OwnWebsiteURLTxt
Rpt Available Thru Other Method	Yes (X)	RptAvailableThruOtherMethodInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	13	ImplementationStrategyAdptYr
Strategy Posted Website	false	StrategyPostedWebsiteInd
Strategy Attached	Yes (true)	StrategyAttachedInd
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	100	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	225.	FPGFamilyIncmLmtDscntCarePct
Income Level Criteria	Yes (X)	IncomeLevelCriteriaInd
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Other Criteria	Yes (X)	OtherCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	X	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	X	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	X	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
FAP Notice Displayed	Yes (X)	FAPNoticeDisplayedInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
FAP Notified Upon Admission	Yes (X)	FAPNotifiedUponAdmissionInd
FAP Notified Before Discharge	Yes (X)	FAPNotifiedBeforeDischargeInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Medicare Rates	Yes (X)	MedicareRatesInd
Other Method Used	Yes (X)	OtherMethodUsedInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART V, SECTION B, LINE 5	COMMUNITY INPUT: OUR COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS BEGAN IN JUNE OF 2012. AT THAT TIME AN INQUIRY BY OZARKS MEDICAL CENTER TO EXPLORE THE POSSIBILITY OF CONDUCTING A COMPREHENSIVE IRS ALIGNED CHNA FOR HOWELL COUNTY MO. ON JULY 6TH A MEETING WAS HELD (HOSTED BY OZARKS MEDICAL CENTER) IN SPRINGFIELD MO TO KICKOFF CHNA FOR HOWELL COUNTY AND TO REVIEW THE POSSIBLE CHNA OPTIONS. VVV RESEARCH & DEVELOPMENT INC. FROM OLATHE, KS WAS ASKED TO FACILITATE THIS DISCUSSION WITH THE FOLLOWING AGENDA: VVV RESEARCH CHNA EXPERIENCES, REVIEW CHNA REQUIREMENTS (REGULATIONS), DISCUSS CHNA STEPS/OPTIONS TO MEET IRS REQUIREMENTS, AND TO DETERMINE NEXT STEPS. EACH COMMUNITY HAS A WEALTH OF EXPERTISE TO BE TAPPED TO CONDUCT THE CHNA. FOR THIS PURPOSE, TOWN HALLS ARE THE PERFECT FORUM TO GATHER COMMUNITY INSIGHT. TOWN HALL SESSIONS WERE ORGANIZED TO PROVIDE AN OBJECTIVE CONSENSUS BUILDING METHOD OF REVIEWING AND PRIORITIZING COUNTY HEALTH ISSUES. ALL TOWN HALL PRIORITY-SETTING AND SCORING PROCESSES INVOLVED THE INPUT OF KEY STAKEHOLDERS IN ATTENDANCE. THE INDIVIDUALS AND ORGANIZATIONS COMPRISING THE TOWN HALLS WERE CRITICALLY IMPORTANT TO THE SUCCESS OF THE CHNA. THE FOLLOWING LIST OUTLINES PARTNERS INVITED TO TOWN HALL: LOCAL HOSPITAL, PUBLIC HEALTH COMMUNITY, MENTAL HEALTH COMMUNITY, FREE CLINICS, COMMUNITY-BASED CLINICS, SERVICE PROVIDERS, LOCAL RESIDENTS, COMMUNITY LEADERS, OPINION LEADERS, SCHOOL LEADERS, BUSINESS LEADERS, LOCAL GOVERNMENT, FAITH-BASED ORGANIZATIONS AND PERSONS (OR ORGANIZATIONS SERVING THEM), PEOPLE WITH CHRONIC CONDITIONS, UNINSURED COMMUNITY MEMBERS, LOW INCOME RESIDENTS, AND MINORITY GROUPS. HOWELL / OREGON COUNTIES TOWN HALL WAS HELD OVER LUNCH ON MONDAY SEPTEMBER 24TH, 2012 AT THE WEST PLAINS CITY ACTIVITY CENTER. VINCE VANDEHAAR AND LYNDSEY OGLE FACILITATED THIS 1 HOUR SESSION WITH THIRTY-SIX (36) COMMUNITY ATTENDEES. AT THE END OF EACH TOWN HALL SESSION, VVV ENCOURAGED ALL COMMUNITY MEMBERS TO CONTINUE TO CONTRIBUTE IDEAS BY EMAILING ADDITIONAL FEEDBACK TO OMC LEADERS.
SCHEDULE H, PART V, SECTION B, LINE 7	HOSPITAL FACILITY'S WEBSITE: HTTP://WWW.OZARKSMEDICALCENTER.COM/DOCUMENTS/OZARKSMEDCHNA_FINAL2013.PDF PRESS RELEASES WERE SENT TO THE PRINT MEDIA IN THE SERVICE AREA STATING WHERE THE REPORT COULD BE FOUND.
SCHEDULE H, PART V, SECTION B, LINE 11	IMPLEMENTATION STRATEGY: OMC HAS A COMMUNITY BENEFIT PLAN ADDRESSING ALL OF THE SIGNIFICANT NEEDS IDENTIFIED IN THE CHNA, ALONG WITH PLANS TO ADDRESS OR REASONS NOT BEING ADDRESSED. ALSO, OMC'S BOARD OF TRUSTEES AND SENIOR LEADERS INCORPORATE THIS PLAN INTO THE COMMUNITY PILLAR OF THE ORGANIZATION'S STRATEGIC PLAN. THE STRATEGIC PLAN SPECIFIES GOALS, STRATEGIES, AND INITIATIVES. THESE ARE ASSIGNED DUE DATES, THE PRIMARY RESPONSIBLE LEADER AND ALIGNMENT WITH MISSION, VISION AND VALUES.
SCHEDULE H, PART V, SECTION B, LINE 13B & 13H	ELIGIBILITY CRITERIA: 13B) THE RELATIONSHIP OF INCOME TO CHARGE AMOUNTS EVEN WHEN INCOME EXCEEDS FPG LIMITS. 13H) WHEN SERVICES ARE MEDICALLY NECESSARY AND THERE IS AGREEANCE TO SCREENING FOR OTHER ASSISTANCE PROGRAMS AND PRIOR PAYMENT OBLIGATIONS ON PAST DISCOUNTED SERVICES WERE MET.
SCHEDULE H, PART V, SECTION B, LINE 16A-C	FAP POLICY PUBLICATION: 16A)HTTP://WWW.OZARKSMEDICALCENTER.COM/DOCUMENTS/CHARITY-POLICY.PDF 16B)HTTP://WWW.OZARKSMEDICALCENTER.COM/DOCUMENTS/CHARITYAPP.PDF 16C)HTTP://WWW.OZARKSMEDICALCENTER.COM/FOR-PATIENTS-VISITORS/FINANCIAL-ASS ISTANCE-PROGRAMS.ASPX
SCHEDULE H, PART V, SECTION B, LINES 18 & 19	BILLING AND COLLECTIONS: THE WRITTEN FINANCIAL ASSISTANCE POLICY EXPLAINS THAT THE ORGANIZATION WILL NOT INITIATE COLLECTION EFFORTS OR REQUESTS FOR PAYMENT PROVIDED THAT THE RESPONSIBLE PARTY IS COOPERATIVE WITH OMC'S FINANCIAL COUNSELORS EFFORTS TO GET PAYMENT FROM OTHER SOURCES OR OBTAIN INFORMATION FOR CHARITY CARE DETERMINATION. THE FAP DOES NOT LIST ANY OF THE ITEMS LISTED IN #18 OR #19.

Field	Value	IRS element (for citing)
Facility	24	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (24 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
ALTON MEDICAL CLINIC
100 MEDICAL DR	ALTON	MO	65606	RURAL HEALTH CLINIC
GAINESVILLE MEDICAL CENTER
404 W HWY 160	GAINESVILLE	MO	65655	RURAL HEALTH CLINIC
MAMMOTH SPRINGS MEDICAL CLINIC
260 S MAIN	MAMMOTH SPRINGS	AR	72554	RURAL HEALTH CLINIC
MOUNTAIN GROVE MEDICAL COMPLEX
500 E 19TH ST	MOUNTAIN GROVE	MO	65711	RURAL HEALTH CLINIC OP SERVICES
MCVICKER FAMILY HEALTHCARE
220 N ELM ST PO BOX 32	MOUNTAIN VIEW	MO	65548	RURAL HEALTH CLINIC
SALEM 1ST CARE
172 HWY 62 E STE 1	SALEM	AR	72576	RURAL HEALTH CLINIC
SHANNON COUNTY MEDICAL CLINIC
1008 N HWY 19	WINONA	MO	65588	RURAL HEALTH CLINIC
THAYER MEDICAL CLINIC
300 WARMFORK RD	THAYER	MO	65791	RURAL HEALTH CLINIC
BEHAVIORAL HEALTH CARE
23 PARKWAY CENTER	WEST PLAINS	MO	65775	MENTAL HLTH FACILITY
HEART CARE SERVICES
1115 ALASKA AVE STE 114	WEST PLAINS	MO	65775	CARDIOVASCULAR SPECIALTY CLINIC
OZARK WORKSURGENT CARE CLINIC
181 N KENTUCKY AVE STE 100	WEST PLAINS	MO	65775	RURAL HEALTH CLINIC OCCUPATIONAL MEDICINE SPECIALTY CLINIC
PAIN MANAGEMENT
3000 INDEPENDENCE SQUARE	WEST PLAINS	MO	65775	OP SERVICES
ARCH SHAW BUILDING
1111 KENTUCKY AVE	WEST PLAINS	MO	65775	ONCOLOGY, IMAGING, AND REHABILITATION
SLEEP LAB
11 PARKWAY CENTER	WEST PLAINS	MO	65775	SLEEP LAB
SURGERY CLINIC
2600 INDEPENDENCE SQUARE	WEST PLAINS	MO	65775	SPECIALTY CLINIC
INTERNAL MEDICINE CLINIC
1115 ALASKA AVE STE 215	WEST PLAINS	MO	65775	SPECIALTY CLINIC
RIVERWAYS
114 E MAIN ST	WEST PLAINS	MO	65775	HOME CARE, SUPPORT SERVICES HOSPICE, HOME HEALTH AGENCY
RIVERWAYS ADULT DAY CARE
114 E MAIN ST	WEST PLAINS	MO	65775	ADULT DAY CARE
ORTHOPEDICS CLINIC
1609 PORTER WAGONER BLVD	WEST PLAINS	MO	65775	ORTHOPEDIC SPECIALTY CLINIC
RHEUMATOLOGY
2900 INDEPENDENCE SQUARE	WEST PLAINS	MO	65775	OP SERVICES
WOMEN'S HEALTHCARE CLINIC
1627 GIBSON ST	WEST PLAINS	MO	65775	SPECIALTY CLINIC
UROLOGY
181 KENTUCKY AVE STE 200	WEST PLAINS	MO	65775	SPECILATY CLINIC
WOUND CARE
1665 GIBSON ST	WEST PLAINS	MO	65775	SPECIALTY CLINIC
WEST PLAINS IMAGING
3102 INDEPENDENCE SQUARE	WEST PLAINS	MO	65775	IMAGING SERVICES

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART I, LINE 6A	COMMUNITY BENEFIT REPORT: THE ORGANIZATION PREPARES AN ANNUAL REPORT, WHICH IS AVAILABLE ON ITS WEBSITE. THE ANNUAL REPORT CONTAINS VARIOUS COMMUNITY BENEFIT INFORMATION.
SCHEDULE H, PART I, LINE 7, COLUMN F	PERCENT OF TOTAL EXPENSE: TO ARRIVE AT THE PERCENT OF TOTAL EXPENSES, THE DENOMINATOR WHICH EQUALS TOTAL OPERATING EXPENSES PER PART IX, LINE 25 OF THE FORM 990, WAS REDUCED BY BAD DEBT EXPENSE OF $ 22,351,445.
SCHEDULE H, PART I, LINE 7G	SUBSIDIZED SERVICES: THE ORGANIZATION HAS INCLUDED COSTS ASSOCIATED WITH RURAL HEALTH CENTERS (RHC) IN THE CALCULATION OF SUBSIDIZED SERVICES ON LINE 7G, WITH A NET SUBSIDY FROM RHCS OF $421,960. OZARKS MEDICAL CENTER PROVIDES PRIMARY CARE SERVICES TO THE SURROUNDING COMMUNITIES AT THE CENTERS. THESE SERVICES ARE PROVIDED IN RURAL AREAS WHERE THERE WOULD BE A SHORTAGE OF QUALITY MEDICAL CARE WITHOUT THE SERVICES. THE ORGANIZATION CONTINUES TO PROVIDE THESE SERVICES AS A BENEFIT TO THE COMMUNITY DESPITE KNOWING THAT FINANCIAL SHORTFALLS WILL BE SUSTAINED.
SCHEDULE H, PART I, LINE 7G	COSTING METHODOLOGY: THE COST TO CHARGE RATIO CALCULATED ON IRS WORKSHEET 2 WAS USED IN THE CALCULATION OF COST ON IRS WORKSHEETS 1 AND 3. COST COMPUTED ON IRS WORKSHEET 6 WAS COMPUTED FROM THE MEDICARE COST REPORT AND DEPARTMENT FINANCIAL STATEMENTS, USING SPECIFIC FINANCIAL DATA FOR EACH TYPE OF SUBSIDY. BAD DEBT EXPENSE SCHEDULE H, PART III, LINE 2 THE ORGANIZATION USED BAD DEBT EXPENSE PER THE AUDITED FINANCIAL STATEMENTS. BAD DEBT EXPENSE ATTRIBUTABLE TO CHARITY CARE SCHEDULE H, PART III, LINE 3 THE ORGANIZATION ANALYZED BAD DEBT AND CHARITY CARE INFORMATION AND DETERMINED THAT 40% OF CHARITY CARE APPLICATIONS ARE NOT RETURNED. THE ORGANIZATION ESTIMATED THAT IF ALL APPLICATIONS WERE RETURNED, THERE WOULD HAVE BEEN $2,726,525 IN ADDITIONAL CHARITY CARE APPLICATIONS. THE ORGANIZATION THEN ESTIMATED THAT 65% OF THESE WOULD QUALIFY FOR CHARITY CARE (65% X 2,726,525 = 1,772,241).
SCHEDULE H, PART III, SECTION A, LINE 4	BAD DEBT EXPENSE: THE AUDITED FINANCIAL STATEMENTS DO NOT CONTAIN A FOOTNOTE THAT DESCRIBES BAD DEBT EXPENSE. THEY DO, HOWEVER, CONTAIN A FOOTNOTE THAT DESCRIBES PATIENT ACCOUNTS RECEIVABLE. THAT FOOTNOTE READS AS FOLLOWS: ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR DOUBTFUL ACCOUNTS. IN EVALUATING THE COLLECTABILITY OF ACCOUNTS RECEIVABLE, THE MEDICAL CENTER ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYER SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND PROVISION FOR UNCOLLECTIBLE ACCOUNTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYER SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS.
SCHEDULE H, PART III, SECTION B, LINE 8	COMMUNITY BENEFIT: SERVING PATIENTS WITH GOVERNMENT HEALTH BENEFITS, SUCH AS MEDICARE, IS A COMPONENT OF THE COMMUNITY BENEFIT STANDARD THAT TAX-EXEMPT HOSPITALS ARE HELD TO. THIS IMPLIES THAT SERVING MEDICARE PATIENTS IS A COMMUNITY BENEFIT AND THAT THE HOSPITAL OPERATES TO PROMOTE THE HEALTH OF THE COMMUNITY. THE MEDICARE COST REPORT WAS USED TO DETERMINE THE AMOUNT REPORTED ON LINE 6.
SCHEDULE H, PART III, SECTION C, LINE 9B	COLLECTION POLICY: IF A PATIENT APPLIES FOR ASSISTANCE PROGRAMS, THE COLLECTIONS PROCESS CEASES UNTIL THERE IS A DETERMINATION OF WHETHER OR NOT THE PATIENT QUALIFIES FOR ASSISTANCE. PENDING FINAL ELIGIBILITY DETERMINATION, OMC WILL NOT INITIATE COLLECTION EFFORTS OR REQUESTS FOR PAYMENT PROVIDED THAT THE RESPONSIBLE PARTY IS COOPERATIVE WITH OMC'S FINANCIAL COUNSELORS' EFFORTS TO GET PAYMENT FROM OTHER SOURCES OR OBTAIN INFORMATION FOR CHARITY CARE DETERMINATION.
SCHEDULE H, PART VI, LINE 2	NEEDS ASSESSMENT: IN ADDITION TO THE COMMUNITY HEALTH NEEDS ASSESSMENT COMPLETED IN 2013, OUR CEO AND PLANNING DIRECTOR CONDUCT QUARTERLY COMMUNITY LEADER MEETINGS TO DISCUSS HEALTH ISSUES. ALSO, EVALUATIONS ARE COMPLETED BY COMMUNITY MEMBERS WHO ATTEND QUARTERLY FREE COMMUNITY EDUCATION EVENTS. MINUTES OF THE COMMUNITY LEADER MEETINGS AND RESULTS OF THE EDUCATION EVALUATIONS ARE DISCUSSED BY THE BOARD PLANNING, MARKETING AND COMMUNITY BENEFIT COMMITTEE AT THEIR BI-MONTHLY MEETING.
SCHEDULE H, PART VI, LINE 3	PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE: FINANCIAL COUNSELORS MEET WITH PATIENTS UPON ADMISSION OR DISCHARGE AS APPLICABLE AND DISCUSS PAYMENT OPTIONS INCLUDING DMH, MEDICAID AND CHARITY, ETC. APPLICATIONS AND INSTRUCTIONS ARE GIVEN TO THOSE THAT APPEAR TO QUALIFY. SOCIAL WORKERS ARE ALSO USED FOR PATIENTS WITH SPECIAL NEEDS. EACH CLINIC AND REGISTRATION AREA HAS A PAMPHLET DISPLAY WITH INFORMATION ON THE CHARITY CARE POLICY.
SCHEDULE H, PART VI, LINE 4	COMMUNITY INFORMATION: OZARKS MEDICAL CENTER IS LOCATED IN THE 11TH POOREST CONGRESSIONAL DISTRICT IN THE COUNTRY. THE LOCATION IS IN SOUTH CENTRAL MISSOURI WHICH IS A VERY RURAL AREA. WEST PLAINS IS A TOWN OF APPROXIMATELY 11,000 PEOPLE AND THE LARGEST TOWN FOR APPROXIMATELY 50 MILES ACROSS THE STATE LINE INTO ARKANSAS. THERE ARE MANY RETIRED INDIVIDUALS RESIDING IN THIS AREA DUE TO THE MANY RIVERS AND LAKES SO A MAJORITY OF OUR PATIENTS ARE MEDICARE OR MEDICAID RECIPIENTS. THE CLOSEST HOSPITAL WITH OUR RANGE OF SERVICES IN THE STATE OF MISSOURI IS OVER 1 1/2 HOURS AWAY.
SCHEDULE H, PART VI, LINE 5	PROMOTION OF COMMUNITY HEALTH: THE ORGANIZATION PROVIDES MANY HEALTH CARE SCREENINGS, WELLNESS ACTIVITIES, EDUCATIONAL OPPORTUNITIES, ATHLETIC PHYSICAL FOR LOCAL STUDENTS, WEEKLY RADIO BROADCASTS PROVIDING EDUCATIONAL INFORMATION TO THE COMMUNITY. THE ORGANIZATION PROVIDES FOR MANY COMMUNITY FUNCTIONS AND FUNDRAISING EVENTS FOR OTHER CHARITABLE ORGANIZATIONS SUCH AS UNITED WAY, RELAY FOR LIFE, OMC ANNUAL FUN RUN, ANNUAL BASKETBALL GAME TO BENEFIT A PHYSICALLY CHALLENGED INDIVIDUAL. OMC ALSO SPONSORS MULTIPLE COMMUNITY EVENTS SUCH AS GOLF TOURNAMENTS, JR. COLLEGE BASKETBALL AND VOLLEYBALL GAMES/TOURNAMENTS. WE WORK WITH THE LOCAL SCHOOLS SPECIAL NEEDS CHILDREN AND ALLOW THEM TO PERFORM JOBS IN THE HOSPITAL SO THAT THEY GAIN SKILLS TO BECOME PRODUCTIVE MEMBERS OF SOCIETY. OMC IS THE LARGEST EMPLOYER IN TOWN AND THEREFORE PROVIDES EMPLOYMENT OPPORTUNITIES TO OVER 1,300 PEOPLE AND AFFORDABLE BENEFITS TO THEIR FAMILIES. THE ORGANIZATION INFUSES OVER $60 MILLION IN WAGES EACH YEAR INTO THE COMMUNITY, BRINGING HEALTHCARE PROFESSIONALS INTO THE COMMUNITY WHICH IN TURN BENEFITS THE HOUSING MARKET, LOCAL SHOPS AND RESTAURANTS AND OTHER BUSINESSES. THE EMPLOYEES OF OMC ARE EXTREMELY GIVING AND PARTICIPATE IN THE MANY FUNDRAISING ACTIVITIES PROMOTED BY OMC INCLUDING ADOPTION OF FAMILIES IN NEED AT CHRISTMAS TO PROVIDE FOOD, GIFTS, UTILITY PAYMENTS, ETC. THE ORGANIZATION PROVIDES THE FULL CONTINUUM OF CARE. DUE TO THE RURAL AREA, WE HAVE SET UP RURAL HEALTH CLINICS IN OUR SERVICE AREA TO PROVIDE PRIMARY CARE IN UNDERSERVED AREAS. THE 24/7 EMERGENCY DEPARTMENT PROVIDES CARE TO OVER 25,000 VISITS PER YEAR. ACUTE CARE AND BEHAVIORAL HEALTH CARE IS PROVIDED AS WELL AS HOME HEALTH, HOSPICE AND HOMEMAKER SUPPORT SERVICES. IN ADDITION, WE OFFER A TRANSITIONS PROGRAM TO MOVE THOSE IN HOME HEALTH TO HOSPICE WHEN THE TIME IS RIGHT WHICH IS A NON-REIMBURSED SERVICE. THROUGH OUR SUBSIDIARY, WE ALSO PROVIDE DME SERVICES. THESE SERVICES ALONG WITH OUR SPECIALTY PHYSICIANS PROVIDE THE COMMUNITY WITH THE NEEDED SERVICES. OMC IS A COMMUNITY OWNED HOSPITAL THAT DOES NOT RECEIVE ANY TAX MONIES FROM THE CITY/COUNTY. ALL REVENUES GENERATED ARE USED TO PURCHASE CAPITAL EQUIPMENT TO ADVANCE THE SERVICES WE PROVIDE. THERE ARE SERVICES PROVIDED BY OMC THAT ARE NOT AVAILABLE ELSEWHERE IN THE COMMUNITY SUCH AS WOUND CARE, OBSTETRICS, RHEUMATOLOGY AND OTHERS. EACH SERVICE IS REVIEWED AND THE COMMUNITY NEED DRIVES THE DECISIONS MADE ON THE SERVICES WE PROVIDE. IN THE PAST, WE HAVE DISCONTINUED SERVICES THAT ARE PROVIDED ELSEWHERE IN THE COMMUNITY SO THAT INSTEAD OF HAVING TWO STRUGGLING BUSINESSES, WE ALLOW OTHERS TO BECOME STRONG AND SUCCEED. DETAILS OF COMMUNITY HEALTH PROMOTION ARE INCLUDED IN THE COMMUNITY BENEFIT PLAN (IMPLEMENTATION STRATEGY) AND INCLUDE BUT ARE NOT LIMITED TO, FREE SCREENINGS AND EDUCATION, INTERACTION WITH YOUTH ABOUT HEALTH, OMC REPRESENTATION AND SERVICE ON THE COMMITTEE FOR A SMOKE FREE WEST PLAINS, HOWELL COUNTY HEALTH FAIR, CHAMBER OF COMMERCE.
SCHEDULE H, PART VI, LINE 6	AFFILIATED HEALTH CARE SYSTEM: OZARKS MEDICAL CENTER (THE "MEDICAL CENTER") OPERATES AN ACUTE CARE HOSPITAL FACILITY IN WEST PLAINS, MISSOURI. WEST PLAINS HEALTH SERVICE, INC. (WPHS), A WHOLLY OWNED SUBSIDIARY OF THE MEDICAL CENTER, OPERATES A DURABLE MEDICAL EQUIPMENT COMPANY, HEART OF THE OZARKS MEDICAL EQUIPMENT AND A MANAGEMENT SERVICES DIVISION, WHICH FUNCTIONS MAINLY AS A PROPERTY RENTAL COMPANY, ALL IN WEST PLAINS, MISSOURI. OZARKS MEDICAL CENTER FOUNDATION (THE "FOUNDATION") IS AN AFFILIATE ESTABLISHED TO PROVIDE FUNDRAISING ASSISTANCE TO THE MEDICAL CENTER. OZARKS MEDICAL CENTER PRIMARILY EARNS REVENUES BY PROVIDING INPATIENT, OUTPATIENT AND EMERGENCY CARE SERVICES TO PATIENTS IN WEST PLAINS, MISSOURI, AND THE SURROUNDING AREA. THE MEDICAL CENTER ALSO OPERATES A HOME HEALTH AND HOSPICE AGENCY AND A NUMBER OF PHYSICIAN CLINICS IN THE SAME GEOGRAPHIC AREA.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
MHA CENTER FOR EDUCATION
PO BOX 60	JEFFERSON CITY	MO	65102	430898947	501(C)(3)	$11,502	SCHOLARSHIPS
MISSOURI STATE UNIVERSITY FOUNDATION
300 SOUTH JEFFERSON AVENUE	SPRINGFIELD	MO	65806	431234200	501(C)(3)	$50,000	SCHOLARSHIPS & NURSING PROGRAM

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	14	RecipientCnt
Cash Grant	$7,000	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	MONITORING USE OF GRANT FUNDS: THE ORGANIZATION MADE CHARITABLE CONTRIBUTIONS TO THE MHA CENTER FOR EDUCATION TO PROVIDE SCHOLARSHIPS. THESE FUNDS ARE MONITORED BY THE ORGANIZATION'S ADMINISTRATIVE STAFF. THE ORGANIZATION ALSO MADE CONTRIBUTIONS TO THE MISSOURI STATE UNIVERSITY FOUNDATION TO PROVIDE SCHOLARSHIPS. THESE FUNDS ARE MONITORED BY THE FOUNDATION STAFF AND DISBURSED TO QUALIFIED SCHOLARSHIP APPLICANTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CHARLES H MORGAN MD
BOARD MEMBER, PHYSICIAN	$344,095	$0	$0	$0	$27,068	$0	$7,650	$0	$3,042	$0	$381,855	$0	$0	$0
MICHAEL GROSS
VP BUSINESS DEV, ENDING 8/2014	$138,372	$0	$13,835	$0	$3,146	$0	$4,365	$0	$10,896	$0	$170,614	$0	$0	$0
JEANNIE M LOOPER
COO/VICE PRESIDENT	$184,632	$0	$7,650	$0	$2,049	$0	$5,793	$0	$7,075	$0	$207,199	$0	$0	$0
KIM THOMPSON
CFO/VP FINANCE	$160,460	$0	$4,988	$0	$1,035	$0	$4,873	$0	$6,003	$0	$177,359	$0	$0	$0
DR KEVIN CROWE
PHYSICIAN, CARDIOLOGIST	$609,155	$0	$0	$0	$22,395	$0	$7,650	$0	$7,263	$0	$646,463	$0	$0	$0
DR ACHENKUNJU GEORGE
PHYSICIAN, CARDIOLOGIST	$591,619	$0	$0	$0	$22,025	$0	$7,650	$0	$18,068	$0	$639,362	$0	$0	$0
DR M FAISAL KHAN
PHYSICIAN, CARDIOLOGIST	$824,226	$0	$0	$0	$3,513	$0	$7,650	$0	$18,812	$0	$854,201	$0	$0	$0
DR C ROB ARMSTRONG
PHYSICIAN, RADIOLOGIST	$608,118	$0	$0	$0	$6,267	$0	$7,650	$0	$16,312	$0	$638,347	$0	$0	$0
DR DAVID DENENNY
PHYSICIAN, ORTHOPEDIC SURGEON	$956,604	$0	$0	$0	$6,894	$0	$0	$0	$16,312	$0	$979,810	$0	$0	$0
THOMAS KELLER
CEO BEGINNING 2/2014	$284,763	$0	$0	$0	$6,841	$0	$4,713	$0	$16,093	$0	$312,410	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PART I, LINE 7	FormAndLineReferenceDesc
Explanation	BONUS DETERMINATION: SENIOR MANAGEMENT'S BONUSES ARE BASED ON A SET OF CORPORATE AND INDIVIDUAL STRATEGIC GOALS THAT ARE WEIGHTED AND ASSIGNED A VALUE. EACH INDIVIDUAL'S POTENTIAL BONUS AMOUNT IS BASED ON THEIR SALARY. THE PERCENTAGE ABOVE OR BELOW THE POTENTIAL BONUS THAT THEY RECEIVE IS IN RELATION TO THE COMPLETION OF THE GOAL AND THE WEIGHT GIVEN TO THAT GOAL. THEY CAN EARN 110% - 0% OF THE POTENTIAL GOAL.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	THE INDUSTRIAL DEVELOP AUTHORITY OF WEST PLAINS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	431343355	BondIssuerEIN
Bond Issued	2013-01-10	BondIssuedDt
Issue Price	$21,415,000	IssuePriceAmt
Purpose	REFI 99 & 97 BONDS, BUILDING RENOV	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$21,415,000	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$17,671,741	RefundingEscrowAmt
Issuance Costs From Proceeds	$406,971	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$3,336,288	CapitalExpendituresAmt
Other Spent Proceeds	$0	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2013	SubstantialCompletionYr
Current Refunding	Yes (true)	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Private Bus Use By Others	0	PrivateBusUseByOthersPct

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	Yes (true)	Form8038TFiledInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	false	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	false	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	BOYCE BYNUM	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	SEE PART V.	RelationshipDescriptionTxt
Transaction	$124,547	TransactionAmt
Transaction	PROFESSIONAL FEES	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART IV, LINE 1	FormAndLineReferenceDesc
Explanation	BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: 1. DR. GIDEON MORRISON, A BOARD MEMBER, IS A GREATER THAN 5% OWNER IN BOYCE & BYNUM, WHICH PROVIDED PROFESSIONAL SERVICES TO OMC. DR. GIDEON MORRISON IS ALSO RELATED TO TRAVIS MORRISON, A BOARD MEMBER.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$528,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Form8283 Received	2	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, LINE 25, COLUMN B	FormAndLineReferenceDesc
Explanation	NUMBER OF CONTRIBUTIONS: THE NUMBER OF CONTRIBUTIONS INCLUDED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS DONATING MEDICAL EQUIPMENT.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A	ORGANIZATION'S MISSION: OMC'S MISSION IS TO PROVIDE EXCEPTIONAL, COMPASSIONATE CARE TO ALL WE SERVE. ORGANIZATION'S VISION: AT OMC, OUR VISION IS TO CHANGE LIVES BY NURTURING HOPE, IMPROVING HEALTH AND ENCOURAGING WELLNESS - EVERY PERSON, EVERY TIME. OUR CORE VALUES: RESPECT, COMPASSION, INTEGRITY, SUPERIOR SERVICE, TEAMWORK, ENTHUSIASM, AND ACCOUNTABILITY
FORM 990, PART III, LINE 4	PROGRAM SERVICE ACCOMPLISHMENTS: OMC IS COMMITTED TO THE COMMUNITY AND AS PART OF THAT COMMITMENT, HOSTS A NUMBER OF OUTREACH SERVICES AND PROGRAMS EACH YEAR. IN 2014, OMC PROVIDED COMMUNITY BENEFIT EXPENSE AND CHARITY CARE TO ASSIST THE UNINSURED AND UNDERINSURED, AND TO PROVIDE OTHER ASSISTANCE BASED ON NEED. OMC ALSO PROVIDED ACTIVITIES FOR COMMUNITY MEMBERS OF ALL AGES. 2014 YEAR IN REVIEW: QUALITY: OMC ACHIEVED LEVEL TWO STATE STROKE CERTIFICATION AFTER A SUCCESSFUL STATE SURVEY WITH ZERO DEFICIENCIES. WE EARNED A PATIENT SAFETY EXCELLENCE AWARD FROM HEALTHGRADES, RANKING THE ORGANIZATION IN THE TOP 5% OF HOSPITALS NATIONWIDE FOR PATIENT SAFETY AND QUALITY. IN 2014, OMC PERFORMED 245 CORONARY INTERVENTIONS WITH A DOOR-TO-BALLOON TIME OF 64 MINUTES, SUBSTANTIALLY BETTER THAN THE NATIONAL STANDARD SET BY THE AMERICAN HEART ASSOCIATION OF 90 MINUTES. DOOR-TO-BALLOON TIME IS A QUALITY MEASURE INDICATING THE AMOUNT OF TIME BETWEEN A HEART ATTACK PATIENT'S ARRIVAL AT THE EMERGENCY ROOM TO THE TIME THAT THE PATIENT'S BLOCKED ARTERY IS REOPENED IN THE CARDIAC CATHETERIZATION LAB. OZARKS MEDICAL CENTER BEHAVIORAL HEALTHCARE RECEIVED A THREE-YEAR ACCREDITATION FOR ITS HEALTHCARE HOME PROGRAM FROM CARF INTERNATIONAL. HEALTHCARE HOME IS A SERVICE THAT COORDINATES AN INDIVIDUAL'S COMPLETE CARE INCLUDING MEDICAL CARE, BEHAVIORAL CARE, AND RELATED SOCIAL SERVICES SUPPORTS. OMC WAS AWARDED THE AMERICAN DIABETES ASSOCIATION EDUCATION CERTIFICATE FOR ITS DIABETES SELF-MANAGEMENT EDUCATION PROGRAM, LIVING WITH DIABETES. OMC'S RATE OF EARLY ELECTIVE DELIVERIES IS AT 0 PERCENT. OMC HAS HAD NO EARLY ELECTIVE DELIVERIES OR CESAREAN SECTIONS IN MORE THAN TWO YEARS, FOR WHICH WE WERE RECOGNIZED BY THE MARCH OF DIMES. COMMUNITY SUPPORT AND BENEFIT: HEART HEALTH SCREENING - 193 PARTICIPATED IN THE FREE SCREENINGS IN WEST PLAINS AND 8 OTHER SURROUNDING COMMUNITIES IN OMC RURAL HEALTH CLINICS. COLORECTAL SCREENINGS - 113 FREE HOME TEST KITS DISTRIBUTED DIABETES SCREENINGS LADIES FIRST DINNERS - 150 ATTENDED EDUCATION DINNERS ON TOPICS OF HEART DISEASE, PHYSICAL FITNESS AND BREAST CANCER. MEN'S HEALTH BREAKFAST REACH - TOURS TO 140 MIDDLE SCHOOL AGE STUDENTS INTERESTED IN HEALTH AND SCIENCE THROUGH THE REACH PROGRAM, WHICH PROVIDES STUDENTS WITH INFORMATION ABOUT MEDICAL CAREERS. MASH CAMP - 23 STUDENTS IN GRADES 10 THROUGH 12 PARTICIPATED IN OMC'S MASH (MEDICAL AND SCIENCE HEALTH) CAMP. THE CAMP OFFERS HANDS ON EXPERIENCE FOR THOSE INTERESTED IN HEALTH CARE CAREERS. FALLS PREVENTION AWARENESS OMC'S EDUCATION SERVICES CONDUCTED 211 CLASSES THAT WERE ATTENDED BY 981 PARTICIPANTS. CLASSES INCLUDED FIRST AID, HEARTSAVER CPR/AED, BASIC LIFE SUPPORT, ADVANCE CARDIAC LIFE SUPPORT, PEDIATRIC ADVANCE LIFE SUPPORT, NON-VIOLENT CRISIS INTERVENTION, BASIC CARDIAC DYSRHYTHMIA, 12 LEAD, AND TRAUMA NURSING CORE COURSE. ATHLETIC PHYSICALS - 463 LOCAL STUDENT ATHLETES RECEIVED FREE ATHLETIC PHYSICALS DURING AN EVENT AT OMC. FREE SCREENINGS WERE ALSO OFFERED AT RURAL HEALTH CLINICS. 652 INDIVIDUALS PARTICIPATED IN THE OMC SUPERHERO FUN RUN, RAISING APPROXIMATELY $10,000 TO HELP OMC PATIENTS WHO ARE IN NEED AND UNDERGOING CANCER TREATMENT. COLLABORATION WITH MISSOURI STATE UNIVERSITY-WEST PLAINS TO PROVIDE NURSING PROGRAM. JOB SHADOW AND INTERNSHIP OPPORTUNITIES TO DEVELOP FUTURE HEALTHCARE AND BUSINESS WORKFORCE. SCHOLARSHIPS FOR HEALTHCARE PROGRAMS AND EMPLOYEE TUITION REIMBURSEMENT BREATHE EASY COALITION - PROMOTING SMOKE-FREE ENVIRONMENTS INCLUDING CAMPAIGN FOR SMOKE-FREE PUBLIC AREAS. *SUPPORT OF ORGANIZATIONS SUCH AS BOYS AND GIRLS CLUB, SAMARITAN OUTREACH, AND FUTURE FARMERS OF AMERICA. IN 2104, OMC PAID OVER $59 MILLION IN ANNUAL WAGES TO MORE THAN 1,100 EMPLOYEES. 209 VOLUNTEERS CONTRIBUTED 30,396 HOURS TO OMC. SERVICES: AT OZARKS MEDICAL CENTER, WE ARE NEIGHBORS SERVING NEIGHBORS. OUR SYSTEM OF SEVEN RURAL HEALTH CARE CLINICS ENSURES THAT RESIDENTS IN OUR 8-COUNTY SERVICE AREA HAVE ACCESS TO THE QUALITY CARE THEY NEED. OMC STATISTICS: 114 BEDS 8-COUNTY SERVICE AREA SERVING A MARKET OF 160,000 PEOPLE MORE THAN 100 PHYSICIANS ON MEDICAL STAFF ADMISSIONS 5,595 BIRTHS 637 EMERGENCY DEPARTMENT VISITS 25,580 INPATIENT AND OUTPATIENT SURGERIES 2,784 REHABILITATION SERVICES PROCEDURES 128,117 REHABILITATION CONTRACTED SERVICES 33,379 ALLERGY/IMMUNOLOGY BEHAVIORAL HEALTHCARE CANCER TREATMENT CENTER HEART CARE SERVICES INTERNAL MEDICINE CLINIC LUNG CARE SERVICES NEPHROLOGY NEUROSCIENCES CENTER ORTHOPAEDIC CLINIC OZARK WORKS/OCCUPATIONAL MEDICINE PAIN MANAGEMENT CLINIC PULMONOLOGY RHEUMATOLOGY CLINIC SURGICAL SPECIALISTS CLINIC WOUND CARE SERVICES WOMEN'S HEALTH CARE CLINIC WEST PLAINS IMAGING REHABILITATION SERVICES SLEEP CENTER HEART OF THE OZARKS MEDICAL EQUIPMENT (H.O.M.E.) FAMILY CARE CLINICS IN NINE COMMUNITIES OMC OFFERED X-RAY, LAB SERVICES, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH-LANGUAGE PATHOLOGY AND COUNSELING SERVICES IN ITS OUTLYING CLINICS, SAVING TRAVEL FOR MANY PEOPLE LIVING THROUGHOUT THE 8-COUNTY AREA SERVED BY OMC.
FORM 990, PART VI, SECTION A, LINE 2	BUSINESS AND FAMILY RELATIONSHIPS: BOARD MEMBERS R. GIDEON MORRISON AND TRAVIS MORRISON SHARE A FAMILY RELATIONSHIP. GREG BEYKIRCH, ROGER SHAW, III, MARJORIE SLAYTON, AND TRAVIS MORRISON SHARE A BUSINESS RELATIONSHIP. JOHN MCCORMACK AND AARON MILLS SHARE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINES 6, 7A, & 7B	MEMBERS/STOCKHOLDERS: OZARKS MEDICAL CENTER HAS ONE CLASS OF MEMBERSHIP. ALL INTERESTED PARTIES ARE ELIGIBLE FOR MEMBERSHIP UPON PAYMENT OF THE MEMBERSHIP FEES SET BY THE BOARD OF DIRECTORS. MEMBERSHIP IS NOT TRANSFERABLE OR ASSIGNABLE. MEMBERS, AFTER BEING A MEMBER FOR AT LEAST THIRTY DAYS, SHALL BE ELIGIBLE TO VOTE ON ANY BUSINESS OF THE CORPORATION. EACH MEMBER IS ENTITLED TO ONE VOTE. THE BOARD OF DIRECTORS CONSISTS OF 15 DIRECTORS. TEN OF THE CORPORATION'S BOARD MEMBERS, ELECTED FROM OZARKS MEDICAL CENTER'S SERVICE AREA, ARE ELECTED BY THE MEMBERS OF THE CORPORATION. ANY DIRECTOR PREVIOUSLY ELECTED BY THE MEMBERS MAY BE REMOVED FROM OFFICE BY THE MEMBERS AT AN ANNUAL MEETING OR ANY PROPERLY CALLED SPECIAL MEETING, BY THE VOTE OF TWO-THIRDS OF THE MEMBERS PRESENT, IN WHICH EVENT THE MEMBERS PRESENT WILL ELECT A SUCCEEDING DIRECTOR TO SERVE THE UNEXPIRED TERM OF THE REMOVED DIRECTOR. EACH MEMBER HAS ONE VOTE. ANY VACANCY DUE TO DEATH OR RESIGNATION SHALL BE FILLED BY ELECTION BY THE REMAINING MEMBERS OF THE BOARD. TWO DIRECTORS ARE ELECTED BY THE MEDICAL STAFF OF THE ORGANIZATION AND MUST BE A MEDICAL STAFF MEMBER THAT IS ALSO A MEMBER OF THE CORPORATION TO BE ELIGIBLE TO BE ELECTED TO THE BOARD. ANY VACANCIES OF THESE TWO BOARD POSITIONS ARE FILLED BY THE MEDICAL STAFF. THE REMAINING THREE BOARD OF DIRECTORS ARE DESIGNATED BY THEIR POSITION IN THE ORGANIZATION. THE CHIEF OF THE MEDICAL STAFF, THE IMMEDIATE PAST CHIEF OF THE MEDICAL STAFF, AND THE CHIEF ELECT OF THE MEDICAL STAFF ARE ALL BOARD MEMBERS FOR AS LONG AS THEY HOLD THOSE TITLES. THE BYLAWS OF THE CORPORATION MAY BE AMENDED AT AN ANNUAL OR PROPERLY CALLED SPECIAL MEETING OF THE MEMBERS OF THE CORPORATION BY TWO-THIRDS OF THE VOTE CAST OR A MAJORITY OF THE VOTING POWER, WHICHEVER IS LESS. THE BYLAWS MAY ALSO BE AMENDED BY THE BOARD PROVIDED THAT THE AMENDMENT DOES NOT RELATE TO THE NUMBER OF DIRECTORS, THE COMPOSITION OF THE BOARD, THE TERM OF OFFICE OF DIRECTORS, OR THE METHOD OR WAY IN WHICH DIRECTORS ARE ELECTED OR SELECTED, OR PROVIDED THAT THE BASIC PURPOSE OF THE CORPORATION SHALL NOT BE CHANGED OR ALTERED. IF ANY OF THOSE CONDITIONS DOES NOT APPLY, THE AMENDMENT MUST BE VOTED ON BY THE MEMBERS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11B	REVIEW PROCESS FOR FORM 990: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE BOARD WILL REVIEW THE FORM AND RECORD IN THE MEETING MINUTES THEIR ACCEPTANCE OF THE DRAFT.
FORM 990, PART VI, SECTION B, LINE 12C	COMPLIANCE WITH CONFLICT OF INTEREST POLICY: CONFLICT STATEMENTS ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE TO DETERMINE IF NEW ITEMS WERE DISCLOSED. IF A BOARD MEMBER DID HAVE A CONFLICT OF INTEREST, HE/SHE WOULD ABSTAIN FROM VOTING ON ANY TRANSACTIONS RELATED TO THAT CONFLICT. STATEMENTS ARE ALSO OBTAINED FROM EXECUTIVES.
FORM 990, PART VI, SECTION B, LINE 15A	CEO COMPENSATION REVIEW: IN LATE 2013, B.E. SMITH (RECRUITMENT FIRM) WAS HIRED. THEY PERFORMED A REGIONAL SEARCH FOR OMC'S NEW CEO. THEY ALSO PROVIDED MARKET INFORMATION THAT INDICATED THE NEED TO INCREASE THE CEO COMPENSATION, WHICH THE COMPENSATION AND BENEFITS COMMITTEE VALIDATED WITH MISSOURI HOSPITAL ASSOCIATION DATA. THE FINAL COMPENSATION PACKAGE THAT WAS PRESENTED AND ACCEPTED BY THE CURRENT CEO WAS FIRST APPROVED AND REVIEWED BY THE COMPENSATION AND BENEFITS COMMITTEE AND BOARD EXECUTIVE COMMITTEE. ALL BOARD MEMBERS INVOLVED WERE INDEPENDENT BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15B	OTHER OFFICER & KEY EMPLOYEE COMPENSATION REVIEW: COMPENSATION IS DETERMINED USING A COMBINATION OF SOURCES INCLUDING MISSOURI HOSPITAL ASSOCIATION COMPARATIVE DATA, SEARCH FIRM DATA AND RECOMMENDATIONS AND OTHER AVAILABLE MARKET DATA. THIS REVIEW IS PERFORMED BY THE ORGANIZATION'S BOARD.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENT DISCLOSURE: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO VIEW UPON WRITTEN REQUEST AT THE ADMINISTRATIVE OFFICE OF THE HOSPITAL DURING REGULAR BUSINESS HOURS.
FORM 990, PART VII, SECTION A	BOARD MEMBER COMPENSATION: BOARD MEMBERS GIDEON MORRISON, MD, AND CHARLES MORGAN, MD, RECEIVE COMPENSATION FOR THEIR ROLES AS PHYSICIANS. NO BOARD MEMBERS RECEIVE ANY COMPENSATION FOR THEIR DUTIES AS A MEMBER OF THE BOARD OF DIRECTORS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	OZARKS MEDICAL CENTER FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12 PARKWAY CENTER	AddressLine1Txt
City	WEST PLAINS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	65775	ZIPCd

Field	Value	IRS element (for citing)
EIN	431834356	EIN
Primary Activities	SUPPORT OMC	PrimaryActivitiesTxt
Legal Domicile State	MO	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	7	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	false	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	WEST PLAINS HEALTH SERVICES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1703 WEST EIGHTH ST	AddressLine1Txt
City	WEST PLAINS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	65775	ZIPCd

Field	Value	IRS element (for citing)
EIN	431329201	EIN
Primary Activities	DURABLE MED EQUIP	PrimaryActivitiesTxt
Legal Domicile State	MO	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	OMC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C CORP	EntityTypeTxt
Share Of Total Income	$85,295	ShareOfTotalIncomeAmt
Share Of EOY Assets	$2,249,463	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd